06/07/2017
06:56:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HATHCOCK, LISA, PE-59665 R 64.95 5152********1155 000099 06/07/2017
SKIDMORE, FELEC, PE-FS9897 R 70.36 4477********5568 503800 06/07/2017
WOOD, JAMIE, PE-31758 R 10.83 5152********3197 000919 06/07/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 75.78
1 Visa 70.36
0 Discover 0.00
0 Other 0.00
     
    146.14